Risk & Opportunity Register

This document is the Risk and Opportunity Register for your organisation. It records all identified risks and opportunities relevant to the quality management system, documents their assessed likelihood and potential consequence, captures the current controls and treatment actions in place, and tracks the residual risk rating and current status of each identified item.

What's Inside

• Risk Assessment Methodology
• Risk Rating Matrix
• Risk Rating Matrix (L × C)
• Risk Treatment Strategy
• Opportunity Assessment and Priority
• Risk Register – Table A: Identification and Assessment
• Risk Register – Table B: Treatment and Monitoring
• Opportunity Register

ISO 9001 Alignment

Supports ISO 9001:2015 Clauses 6.1 and 6.1.2 requirements, and fits with the rest of the QEHS Vault ISO 9001 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.